AI- 452
15.B.1.
CC REGULAR
- Meeting Date:
- 10/03/2006
- Submitted For:
- Letty Saenz
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance and approval of request for payment for Invoice No. 0606 in the amount of $11,607.05 submitted by Rodriguez Engineering with authority for County Auditor to issue payment (after review, and processing procedures completed) in connection with Contract # C-06-217-07-18 (PO # 570727) for “Various R&B and C.I.P. Projects Ferguson Road (from Valverde Road to Billman Road)-Hidalgo County Pct. 1”
BACKGROUND
See Invoice No. 0606
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1201-431-00-121-005-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Avail in PO 570727 --> 12,633.76Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 09/29/2006 01:44 PM |
| Purchasing / Internal | msalazar | 09/29/2006 02:16 PM |
| Auditor's Office | bmorales | 09/29/2006 03:01 PM |
| Court Administrator | Monica Salinas | 09/29/2006 03:29 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 09/27/2006 03:23 PM
- Final Approval Date:
- 09/29/2006